Menu
Gst not filed but filed itr
i have not file gst returns for th fy 20-21.but i have filed it return declaring business income..is there any issue in future.??.pls reply thanks in advance.
Replies (5)
Quick Summary
Both have different implications. Are you eligible to file gst returns?
Yes your gstin will be blocked and you'll be subject to penalties
If Turnover exceeds certain limit then only GST Registration is applicable.
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
I have taken the registration.but filed gst return as nil.but in it return i have shown business income.
Then there will be issue from GST Dept .
They may issue show cause notice for mismatch in IT Data & GST
They may issue show cause notice for mismatch in IT Data & GST
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
